Muster Roll No. : 1428	Date From : 02/11/2020    Date To : 17/11/2020	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lakhwinder singh(Self) PB-05-018-073-001/105 SC SANAURA P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 UCO BANK BHOGPUR UCBA0000326 2605018WL014757 Credited 01/12/2020   2 DILBAG SINGH(Self) PB-05-018-023-001/39 SC DHADDA P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL014757 Credited 02/12/2020   3 SUKHJEET KAUR(Self) PB-05-018-073-001/139 OTHER SANAURA P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL014757 Credited 01/12/2020   4 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P P P A P P P P P P A P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL014757 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3682

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14728 Average Per labour 3682

Total man days : 56